Organisation Chain |
Forest Department||Divisional Forest Office, Konni |
Tender Reference Number |
KFDDO/1541335/25/D |
Tender ID |
2025_FD_793703_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Attested copy of valid Registration Certificate issued by PWD Kerala |
.pdf |
|
|
Signed copy of Preliminary agreement in stamp paper worth RS 200 |
.pdf |
|
|
Attested copy of PAN card, AADHAR card, Address proof and Identity Proof |
.pdf |
|
|
Attested copy of valid GST Registration Certificate |
.pdf |
|
|
Filled e payment form |
.pdf |
|
|
Duly signed copy of Notice Inviting Tender |
.pdf |
|
|
Duly signed copy of Tender Schedule |
.pdf |
2 |
Finance |
Bill of Quantity BOQ |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
5. |
Financial Details |
Bankers Details |
Bankers Details |
|
|
|
|
|
Tender Fee in ₹
|
682 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
8,550 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Estimate for the cost of Maintenance of IB dining area under Konni range during 2025-26 |
Work Description |
Estimate for the cost of Maintenance of IB dining area under Konni range during 2025-26
|
NDA/Pre Qualification |
Please Refer Tender Notice |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,41,000 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
konni |
Pincode |
689691 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Divisional Forest Office, Konni |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
02-Sep-2025 05:00 PM |
Bid Opening Date |
16-Sep-2025 11:00 AM |
Document Download / Sale Start Date |
02-Sep-2025 05:00 PM |
Document Download / Sale End Date |
12-Sep-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Sep-2025 05:00 PM |
Bid Submission End Date |
12-Sep-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1310913.xls
|
Bill of Quantity |
303.00 |
2 |
Tender Documents |
TD1541335.pdf
|
Tender document |
1194.34 |
3 |
Other Document |
Declaration.pdf
|
Declaration |
8.47 |
4 |
Additional Documents |
e_payment.pdf
|
E payment form |
8.87 |
5 |
Additional Documents |
preliminaryagreement.pdf
|
Preliminary Agreement |
242.78 |
|
|
|
|
Name |
Divisional Forest Officer, Konni |
Address |
Divisional Forest Officer Konni. PIN 689691 |
|
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|